Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 07/28/2025 | $ 223.60 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Adam Ebbin | 07/29/2025 | $ 20.80 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/01/2025 | $ 22.58 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 08/04/2025 | $ 26.88 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 08/04/2025 | $ 66.91 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 08/04/2025 | $ 143.77 |
| Old Town Ace Hardware 809 S Washington St Alexandria, VA 22314-4220 |
Office Key | Adam Ebbin | 08/04/2025 | $ 10.58 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/04/2025 | $ 15.36 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/04/2025 | $ 17.01 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/04/2025 | $ 2.00 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
